Civic Intelligence

Carpenter'S Shelter Inc

990 • Fiscal year 2012 • EIN 54-1571849

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileWWW.CARPENTERSSHELTER.ORG

View Organization Page

930 N Henry St22314
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$4,656,501

No earlier filing loaded for comparison.

Net Assets

$4,449,073

No earlier filing loaded for comparison.

Liabilities

$207,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,136,022

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $4,656,501Liabilities 2012: $207,428Net Assets 2012: $4,449,0732012Assets 2014: $4,615,162Liabilities 2014: $206,235Net Assets 2014: $4,408,9272014Assets 2015: $4,450,541Liabilities 2015: $180,253Net Assets 2015: $4,270,2882015Assets 2017: $5,839,905Liabilities 2017: $144,233Net Assets 2017: $5,695,6722017Assets 2018: $5,986,123Liabilities 2018: $355,806Net Assets 2018: $5,630,3172018Assets 2020: $10,312,789Liabilities 2020: $365,052Net Assets 2020: $9,947,7372020Assets 2021: $11,615,223Liabilities 2021: $166,095Net Assets 2021: $11,449,1282021Assets 2022: $10,644,706Liabilities 2022: $235,291Net Assets 2022: $10,409,4152022

Highlighted filing

2012

Assets$4,656,501
Liabilities$207,428
Net Assets$4,449,073
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,136,0222012Revenue 2014: $2,159,568Expenses 2014: $2,121,186Net Income 2014: $38,3822014Revenue 2015: $1,981,214Expenses 2015: $2,086,615Net Income 2015: -$105,4012015Revenue 2017: $2,236,697Expenses 2017: $2,133,586Net Income 2017: $103,1112017Revenue 2018: $2,043,087Expenses 2018: $2,290,935Net Income 2018: -$247,8482018Revenue 2020: $3,662,366Expenses 2020: $3,517,224Net Income 2020: $145,1422020Revenue 2021: $4,026,968Expenses 2021: $3,430,846Net Income 2021: $596,1222021Revenue 2022: $3,783,196Expenses 2022: $4,076,083Net Income 2022: -$292,8872022

Highlighted filing

2012

Revenue-
Expenses$2,136,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$2,773,301
Mission and Program Overview

Mission

Support people experiencing and at risk of homelessness to achieve sustainable independence through shelter and housing placement, guidance, education and advocacy.

Filing and Contact Details

Filer

EIN
54-1571849
Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY081540
IRS990/AccountsPayableAccruedExpenses/EOY084421
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO END HOMELESSNESS THROUGH SERVICES, EDUCATION AND ADVOCACY.
IRS990/AddressPrincipalOfficerUS/AddressLine10SAME AS C ABOVE
IRS990/AddressPrincipalOfficerUS/City0ALEXANDRIA
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022314
IRS990/AllOtherContributions01506405
IRS990/AllOtherExpenses/Fundraising029944
IRS990/AllOtherExpenses/ManagementAndGeneral016615
IRS990/AllOtherExpenses/ProgramServices089980
IRS990/AllOtherExpenses/Total0136539
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0135303
IRS990/CashNonInterestBearing/EOY0554055
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents099017
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising021424
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021424
IRS990/CompCurrentOfficersDirectors/ProgramServices0173326
IRS990/CompCurrentOfficersDirectors/Total0216174
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01386
IRS990/ConferencesMeetings/ManagementAndGeneral0630
IRS990/ConferencesMeetings/ProgramServices0403
IRS990/ConferencesMeetings/Total02419
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02135168
IRS990/ContributionsGrantsPriorYear01763937
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY083333
IRS990/DeferredRevenue/EOY083344
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04429
IRS990/DepreciationDepletion/ManagementAndGeneral04429
IRS990/DepreciationDepletion/ProgramServices079715
IRS990/DepreciationDepletion/Total088573
IRS990/DescribedIn501C301
IRS990/Description0CARPENTER'S SHELTER PROVIDES A COMPREHENSIVE CONTINUUM OF CARE AND 24-HOUR SHELTER TO HOMELESS FAMILIES AND SINGLE MEN AND WOMEN IN ALEXANDRIA. IN ADDITION, THE SHELTER PROVIDES ITS RESIDENTS WITH SUPPORTIVE SERVICES AND EDUCATION TO INCREASE SELF-SUFFICIENCY. THROUGH OUR OUTREACH PROGRAM, CARPENTER'S SHELTER OPERATES THE ONLY DAY SHELTER FACILITY FOR THE CHRONICALLY HOMELESS AND THE WINTER SHELTER FOR THE CITY OF ALEXANDRIA. OUR SUCCESS WITH OUR CLIENTS COMES FROM OUR COMPREHENSIVE CASE MANAGEMENT - DESIGNED TO EDUCATE AND ASSIST FAMILIES. AFTER LEAVING THE SHELTER, INDIVIDUALS AND FAMILIES PARTICIPATE IN OUR COMMUNITY CASE MANAGEMENT TO ENSURE THAT THEY DO NOT RETURN TO THE SHELTER. OUR ULTIMATE GOAL IS TO PROVIDE SELF SUFFICIENCY AND LONG TERM FINANCIAL STABILITY TO OUR CLIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY025212
IRS990/EscrowAccountLiability/EOY037904
IRS990/ExcessBenefitTransaction00
IRS990/Expense01765117
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0108976
IRS990/FeesForServicesAccounting/Fundraising01453
IRS990/FeesForServicesAccounting/ManagementAndGeneral0969
IRS990/FeesForServicesAccounting/ProgramServices09688
IRS990/FeesForServicesAccounting/Total012110
IRS990/FeesForServicesOther/Fundraising0760
IRS990/FeesForServicesOther/ManagementAndGeneral03568
IRS990/FeesForServicesOther/ProgramServices019675
IRS990/FeesForServicesOther/Total024003
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MATT SHELDON
IRS990/Form990PartVIISectionA/NamePerson1VAL HAWKINS
IRS990/Form990PartVIISectionA/NamePerson2JEFF CRESKOFF
IRS990/Form990PartVIISectionA/NamePerson3TOM CLARK
IRS990/Form990PartVIISectionA/NamePerson4ANTHONY LOWE
IRS990/Form990PartVIISectionA/NamePerson5JIM COAKLEY
IRS990/Form990PartVIISectionA/NamePerson6BRENDA DOHERTY
IRS990/Form990PartVIISectionA/NamePerson7KERRY DONLEY
IRS990/Form990PartVIISectionA/NamePerson8LEE FIFER
IRS990/Form990PartVIISectionA/NamePerson9JEREMY FLACHS
IRS990/Form990PartVIISectionA/NamePerson10RITA GRAZDA
IRS990/Form990PartVIISectionA/NamePerson11CHARLOTTE HALL
IRS990/Form990PartVIISectionA/NamePerson12KIM JACKSON
IRS990/Form990PartVIISectionA/NamePerson13PETER LUNT
IRS990/Form990PartVIISectionA/NamePerson14COLLIN MOLLER
IRS990/Form990PartVIISectionA/NamePerson15DAVID SPECK
IRS990/Form990PartVIISectionA/NamePerson16LISSETTE BISHINS
IRS990/Form990PartVIISectionA/NamePerson17MARY MARTIN
IRS990/Form990PartVIISectionA/NamePerson18MARY-PARKER LAMM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1610691
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation183155
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16102000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1753395
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1871997
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionA/Title18DEPUTY DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses088793
IRS990/FundraisingEvents099017
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities09261
IRS990/Gaming00
IRS990/GovernmentGrants0420770
IRS990/Grants011228
IRS990/GrantsAndSimilarAmntsCY011228
IRS990/GrantsAndSimilarAmntsPriorYear014040
IRS990/GrantsToDomesticIndividuals/ProgramServices011228
IRS990/GrantsToDomesticIndividuals/Total011228
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0521807
IRS990/GrossIncomeFundraisingEvents088793
IRS990/GrossReceipts02773301
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01126
IRS990/Insurance/ManagementAndGeneral01061
IRS990/Insurance/ProgramServices018055
IRS990/Insurance/Total020242
IRS990/IntangibleAssets/EOY00
IRS990/InvestmentIncomeCurrentYear023736
IRS990/InvestmentIncome/ExclusionAmount014475
IRS990/InvestmentIncomePriorYear014390
IRS990/InvestmentIncome/TotalRevenueColumn014475
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0650469
IRS990/InvestmentsPubTradedSecurities/EOY01021577
IRS990/LandBldgEquipmentAccumDeprec01083202
IRS990/LandBuildingsEquipmentBasis03710869
IRS990/LandBuildingsEquipmentBasisNet/BOY02692098
IRS990/LandBuildingsEquipmentBasisNet/EOY02627667
IRS990/LessCostOthBasisSalesExpenses/Securities0512546
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO END HOMELESSNESS THROUGH SERVICES, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LISSETTE BISHINS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY04411580
IRS990/NetAssetsOrFundBalancesEOY04449073
IRS990/NetGainOrLossInvestments/ExclusionAmount09261
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09261
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0251552
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05000
IRS990/Occupancy/ManagementAndGeneral08802
IRS990/Occupancy/ProgramServices047555
IRS990/Occupancy/Total061357
IRS990/OfficeExpenses/Fundraising0538
IRS990/OfficeExpenses/ManagementAndGeneral02783
IRS990/OfficeExpenses/ProgramServices04108
IRS990/OfficeExpenses/Total07429
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0167633
IRS990/OtherAssetsTotal/EOY0155932
IRS990/OtherEmployeeBenefits/Fundraising014264
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08106
IRS990/OtherEmployeeBenefits/ProgramServices098644
IRS990/OtherEmployeeBenefits/Total0121014
IRS990/OtherExpensePriorYear0692717
IRS990/OtherExpensesCurrentYear0716472
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1RESIDENT SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
IRS990/OtherExpenses/Fundraising061
IRS990/OtherExpenses/Fundraising13368
IRS990/OtherExpenses/Fundraising22090
IRS990/OtherExpenses/ManagementAndGeneral03714
IRS990/OtherExpenses/ManagementAndGeneral12090
IRS990/OtherExpenses/ProgramServices0232907
IRS990/OtherExpenses/ProgramServices145391
IRS990/OtherExpenses/ProgramServices235492
IRS990/OtherExpenses/ProgramServices337628
IRS990/OtherExpenses/Total0232907
IRS990/OtherExpenses/Total145452
IRS990/OtherExpenses/Total242574
IRS990/OtherExpenses/Total341808
IRS990/OtherLiabilities/BOY02759
IRS990/OtherLiabilities/EOY01759
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0121753
IRS990/OtherSalariesAndWages/ManagementAndGeneral065984
IRS990/OtherSalariesAndWages/ProgramServices0765152
IRS990/OtherSalariesAndWages/Total0952889
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013138
IRS990/PayrollTaxes/ManagementAndGeneral07943
IRS990/PayrollTaxes/ProgramServices086530
IRS990/PayrollTaxes/Total0107611
IRS990/PensionPlanContributions/Fundraising01361
IRS990/PensionPlanContributions/ManagementAndGeneral0495
IRS990/PensionPlanContributions/ProgramServices08778
IRS990/PensionPlanContributions/Total010634
IRS990/PledgesAndGrantsReceivable/BOY053686
IRS990/PledgesAndGrantsReceivable/EOY050249
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013751
IRS990/PrepaidExpensesDeferredCharges/EOY013221
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY013058
IRS990/ProgramServiceRevenue/Description0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenuePriorYear020828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013058
IRS990/ProgramServiceRevenue/TotalRevenueColumn013058
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01553
IRS990/ReconcilationRevenueExpenses035940
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013058
IRS990/RevenuesLessExpensesCY035940
IRS990/RevenuesLessExpensesPriorYear0-245092
IRS990/SalariesEtcCurrentYear01408322
IRS990/SalariesEtcPriorYear01337490
IRS990/SavingsAndTempCashInvestments/BOY0891484
IRS990/SavingsAndTempCashInvestments/EOY0233800
IRS990ScheduleA/AmountsSubstContributorsTotal0417599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02135168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01763937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01816291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01626226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01501670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08843292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years059615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years087621
IRS990ScheduleA/GrossInvestmentIncome170/Total0224395
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0645
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0757
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years074283
IRS990ScheduleA/OtherIncome170/Total075685
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91570
IRS990ScheduleA/PublicSupportTotal17008425693
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02135168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,656,501
Liabilities
$207,428
Net assets
$4,449,073
Revenue
-
Expenses
$2,136,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.24$10.4$3.78$4.08$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$4.03$3.43$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.37$9.95$3.66$3.52$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.36$5.63$2.04$2.29$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.14$5.70$2.24$2.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.18$4.27$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.21$4.45$2.14